26006351-1.pdf

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Attached to
TXMAS TX|TXMAS-24-96201|16205818533|26006351
Contract number
26006351
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006351) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for Guadalupe County (Agency/CO-OP Member C0940). The primary contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, TN, with billing and shipping addresses in Seguin and Schertz, Texas, respectively.

The purchase order is for moving services under the TXMAS-24-96201 contract, with a total value of $1,265.67. The order includes 9 hours of driver services at $42.63 per hour ($383.67), 9 hours of truck charge at $19.28 per hour ($173.52), 18 hours of mover services at $36.54 per hour ($657.72), and a single fuel charge of $50.76. The delivery date was changed from October 15, 2025, to October 28, 2025, with a 14-day delivery after receipt (ARO) timeframe. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services.

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Text version

Purchase Order Change Notice PO No. 26006351

Order Date: 10/14/2025

Internal Tracking No.: 0297

Contractor Info Bill To Ship To Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, Memphis 16205818533 3927 Winchester Road Memphis, TN 38118

(512) 557-6683

307 W Court Street, #205 Seguin TX 78155

1101 ELBEL ROAD, SCHERTZ, TX

78154undefined

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:56 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency/CO-OP Member Purchaser Email Phone

Guadalupe County - C0940 linda.meneley@guadalupetx.gov (830) 303-4188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.

9 HR 42.63 $383.67

Purchase Order Change Notice PO No. 26006351

Order Date: 10/14/2025

Internal Tracking No.: 0297

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.

9 HR 19.28 $173.52

3 97586 Truck-Charge Fuel 1 EACH 50.76 $50.76

4 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.

18 HR 36.54 $657.72

Total $1,265.67

File details come from the government source that posted it. Updated .